GREATER GREEN BAY YMCA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GREEN BAY YMCA INC (EIN 39-0813466)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-28
- IRS object ID
- 202043029349301549
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-28T14:23:32-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390813466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GREEN BAY YMCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9204369622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N JEFFERSON STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543015181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT JOHNSON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9204369622 | PhoneNum |
| Signature | 2020-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY MALLO | PreparerPersonNm |
| PTIN | P01250277 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2020-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-21 | IPDt |
| IP Tm | 13:33:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN ELLIOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N JEFFERSON STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543015181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,366,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENBAYYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER GREEN BAY YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1368 | TotalEmployeeCnt |
| Total Volunteers | 3110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,217,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,490,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,039,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,444,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $383,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,068 | PYOtherRevenueAmt |
| CY Other Revenue | $498,327 | CYOtherRevenueAmt |
| PY Total Revenue | $13,674,535 | PYTotalRevenueAmt |
| CY Total Revenue | $14,816,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,572,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,787,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,722,206 | PYOtherExpensesAmt |
| CY Other Expenses | $5,991,166 | CYOtherExpensesAmt |
| PY Total Expenses | $14,294,932 | PYTotalExpensesAmt |
| CY Total Expenses | $14,778,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$620,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,736,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,427,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,317,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,422,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,418,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,004,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER GREEN BAY YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,898,492 | ExpenseAmt |
| Revenue | $4,459,632 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT YOUTH DEVELOPMENT OR NURTURING THE DEVELOPMENT OF EVERY CHILD AND TEEN MEANS WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND TO FOSTER GROWTH AND DEVELOPMENT OF NOT ONLY THE CHILD BUT ALSO THE FAMILY. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATION ACHIEVEMENT. THE GREATER GREEN BAY YMCA HAS MANY PROGRAMS FOR THE YOUTH DIVISION THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND FINANCIAL ASSISTANCE TO MAKE SURE PARTICIPATION IS POSSIBLE FOR THOSE WITH A FINANCIAL NEED. IN 2019, $232,200 IN FINANCIAL ASSISTANCE WAS PROVIDED TO 2,299 YOUTH AND THEIR FAMILIES. ONE STRATEGIC INITIATIVE FOR THE GREATER GREEN BAY YMCA IS TO HELP CHANGE THE GROWING TREND OF YOUTH INACTIVITY AND CHILDHOOD OBESITY. EDUCATION, ENCOURAGEMENT AND MODELING HEALTHY BEHAVIOR IS IMPORTANT AND NECESSARY FOR THE YMCA TO FACILITATE LIFESTYLE CHANGES IN YOUTH. THERE ARE A VARIETY OF PROGRAMS OFFERED TO YOUTH: FOOD & FUN, TEEN ADVENTURE PROGRAMS, PRE-SCHOOL AND YOUTH GYM AND SWIM CLASSES, DANCE CLASSES, AQUATIC CLASSES, GYMNASTICS CLASSES, SUMMER CAMPS, GYMNASTICS EVENTS AND CAMPS, YOUTH SPORT LEAGUES, FITNESS AND STRENGTH CLASSES, BABYSITTING CLASSES, SPECIAL POPULATIONS, 21ST CENTURY COMMUNITY LEARNING CENTERS, SCHOOL AGE CHILD CARE, STUDIO DANCE, COMPETITIVE GYMNASTICS, COMPETITIVE SWIM TEAM, SPORTS CLASSES, SAFETY AROUND WATER PROGRAM, Y NIGHTS, GIRL'S NIGHT OUT, BOYS NIGHT OUT, POWER ZONE, FULL CIRCLE AUTISM PROGRAM, FAMILY NIGHT AND SPECIAL EVENTS SUCH AS NEIGHBORHOOD BLOCK PARTIES. THE GREEN BAY YMCA, IN COLLABORATION WITH Y-USA, IS IMPLEMENTING STRATEGIES AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH THE CHARACTER DEVELOPMENT LEARNING INSTITUTE. THIS CRITICAL WORK FOCUSES UPON BUILDING SOCIAL EMOTIONAL CAPACITY IN CHILDREN AND TEENS SUCH AS EMPATHY, EMOTION REGULATION AND RELATIONSHIP BUILDING THROUGH POSITIVE PROGRAMS AND ADULT INTERACTIONS WITH YOUTH. THIS GRANT PROVIDES RESOURCES AND SUPPORTS FOR THE POSITIVE REINFORCEMENTS THAT ALL YOUTH DESERVE, TO BUILD THEIR SELF-WORTH AND CONFIDENCE IN THEIR DEVELOPMENTAL JOURNEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,625,742 | ExpenseAmt |
| Revenue | $7,462,108 | RevenueAmt |
| Desc | HEALTHY LIVING IMPROVING THE NATION'S, OR MORE SPECIFICALLY GREATER GREEN BAY'S HEALTH AND WELL BEING MEANS BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. YMCA HEALTHY LIVING PROGRAMS ARE MEDICALLY BASED AND STRESS THE VALUE OF PREVENTION THROUGH BALANCED EFFORTS OF GOOD EXERCISE HABITS AND OVERALL HEALTH INCLUDING PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THIS IS IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE FAMILY ORIENTED AND OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE FOR THOSE THAT ARE UNABLE TO PAY THE FULL FEES; IN 2019, WE PROVIDED $587,696 IN FINANCIAL ASSISTANCE TO PEOPLE SEEKING HEALTHY ACTIONS AND WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE YMCA PROVIDES A VARIETY OF PROGRAMS THAT ASSIST OUR COMMUNITY WITH ATTAINING HEALTHIER HABITS AND INCLUDES FITNESS CLASSES, FAMILY CAMPS, CPR AND FIRST AID, LIFEGUARD TRAINING, LIVESTRONG AT THE Y, AQUATIC EXERCISE, SPORTS AND SWIM LESSONS, INDOOR CYCLING AND SENIOR SOCIAL GROUPS. THE NATURE OF THESE PROGRAMS IS TO PROMOTE ONE'S OWN SELF WORTH BY EMPHASIZING SKILL ACQUISITION & DEVELOPMENT, SAFETY, COOPERATION AND SELF CONFIDENCE, LEADERSHIP & TEAMWORK. THE DEPTH AND BREADTH OF YMCA PROGRAMS ALSO SERVE ALL AGES: INFANTS, PRE-SCHOOL, YOUTH, ADULT, FAMILY AND ACTIVE OLDER ADULTS; ALL PROGRAMS PROMOTE THE DESIRABLE STATE OF LEADING A HEALTHY LIFESTYLE THROUGH PRACTICE AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,324,181 | ExpenseAmt |
| Revenue | $932,714 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY OR GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS MEANS THE YMCA HAS BEEN LISTENING AND RESPONDING TO THE GREEN BAY COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 149 YEARS. OUR PROGRAMS, SUCH AS SAFETY AROUND WATER (WATER SAFETY FOR CHILDREN), FAMILY NIGHTS, Y NIGHT, AND 21CCLC AFTERSCHOOL PROGRAMS ARE EXAMPLES OF PROGRAMS THAT HELP STRENGTHEN OUR COMMUNITY AND EMPOWER INDIVIDUALS TO CHANGE AND OVERCOME OBSTACLES. BLESSINGS IN A BACKPACK PROGRAM PROVIDES WEEKEND MEALS FOR 500 FAMILIES IN OUR 21CCLC AFTERSCHOOL PROGRAMS. THIS SERVICE IS PROVIDED THROUGH A COLLABORATIVE EFFORT USING VOLUNTEERS, YMCA RESOURCES AND GENEROUS OUTSIDE SUPPORT. WE SPONSOR NEIGHBORHOOD BLOCK PARTIES AT EACH OF OUR CENTERS. WE SPONSOR 3 FREE NEIGHBORHOOD BLOCK PARTIES AT OUR CENTERS AND WORK IN A SPIRIT OF COLLECTIVE IMPACT TO ENGAGE COMMUNITY PARTNERS TO PALY A ROLE IN THE EVENTS. OUR SUMMER BLOCK PARTIES WELCOMED 1950 PEOPLE FROM OUR COMMUNITY AND OFFERED OPPORTUNITIES TO LEARN MORE ABOUT HOW TO STAY ACTIVE, EAT HEALTHY, AND ENGAGE IN FUN ACTIVITIES TO HELP KEEP THEIR KIDS AND FAMILIES HEALTHY. OUR FULL CIRCLE PROGRAM FOR CHILDREN ON THE AUTISM SPECTRUM ADDRESSED A PROGRAMMING GAP IN THE COMMUNITY WITH A 3-YEAR FUNDING COMMITMENT FROM THE CELLCOM GREEN BAY MARATHON, WHICH HAS BEEN EXTENDED ONE ADDITIONAL YEAR INTO 2019. THIS PROGRAM SERVES CHILDREN AS WELL AS THEIR PARENTS/CAREGIVERS AND SIBLINGS THROUGH FAMILY ENGAGEMENT EVENTS, PARENT CAFE SUPPORT EVENTS AND SUBSIDIZED SUMMER CAMP EXPERIENCES AT OUR DAY AND RESIDENT CAMPS. THROUGH THE Y-USA CAMP ACCESS GRANT AND MATCHING FUNDING FROM A PRIVATE DONOR AND THE ANNUAL GOLF OUTING, YMCA CAMP U-NAH-LI-YA PROVIDED FULLY SUBSIDIZED SUMMER CAMP SESSIONS TO 60 CHILDREN FROM HIGH POVERTY AND UNDERSERVED GREEN BAY COMMUNITIES IN 2019. THE MANY EVENTS AND ACTIVIITES OFFERED BY THE YMCA ARE SUPPORTED BY NEARLY 3500 VOLUNTEERS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,848,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1368 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN VANDEN LANGENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204369622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 NORTH JEFFERSON ST | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543015126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARTHA AHRENDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY ALBRECHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA FISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CAVADEAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GAHNZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JOHNSON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE KING | ||||||
| PAST CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS BERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LAU | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE MCCLURE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY MCCOY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED POLICY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMMED BEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS SCHAUPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN STOLLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SCHULTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER VANDENHOUTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN VERBANAC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY WITHBROE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BALZOLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CALAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT KOSZAREK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN ELLIOT | ||||||
| PRESIDENT/CEO | 40.00 | $188,073 | $0 | $27,608 | Yes (X) | |
| LYNN VANDEN LANGENBERG | ||||||
| VP/CHIEF FINANCIAL OFFICER | 40.00 | $117,398 | $0 | $19,439 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $305,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERVICE MASTER | |||||
| 2522 FISH HATCHERY ROAD | MADISON | WI | 53713 | CUSTODIAL SERVICES | $452,604 |
| SMET CONSTRUCTION | |||||
| 2080 PROFIT PLACE | DE PERE | WI | 54115 | BUILDING RENOVATIONS/REPAIR | $290,966 |
| TWEET GAROT MECHANICAL | |||||
| 325 REID STREET | DE PERE | WI | 54115 | MECHANICAL MAINTENANCE/REPAIR | $187,928 |
| EARTH DEVELOPMENT | |||||
| 2001 BELLEVUE STREET B | GREEN BAY | WI | 54311 | SNOW REMOVAL/LAWN CUTTING | $180,646 |
| DAXCO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | SOFTWARE FEES | $166,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,677 | FundraisingAmt |
| All Other Contributions | $1,440,592 | AllOtherContributionsAmt |
| Noncash Contributions | $83,000 | NoncashContributionsAmt |
| Total Contributions | $1,490,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP AND HEALTH | 624110 | $7,315,758 | $7,315,758 |
| SCHOOL AGE DIVISION | 624110 | $1,998,973 | $1,998,973 |
| YOUTH DIVISION | 624110 | $1,127,136 | $1,127,136 |
| COMMUNITY DEVELOPMENT | 624110 | $932,714 | $932,714 |
| CAMPS | 624110 | $923,602 | $923,602 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,444,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,641 | TotalRevenueColumnAmt |
| Exclusion | $134,641 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,644 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,644 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,644 | TotalRevenueColumnAmt |
| Exclusion | $5,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $695,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $446,229 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,789 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,789 | TotalRevenueColumnAmt |
| Exclusion | $248,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,376 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,240 | TotalRevenueColumnAmt |
| Exclusion | $28,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,225 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,775 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,450 | TotalRevenueColumnAmt |
| Exclusion | $16,450 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $409,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,921 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,072 | TotalRevenueColumnAmt |
| Exclusion | $38,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $447,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,816,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,854,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $471,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,518 | TotalAmt |
| Program Services | $21,568 | ProgramServicesAmt |
| Management And General | $287,814 | ManagementAndGeneralAmt |
| Fundraising | $43,136 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,999,489 | TotalAmt |
| Program Services | $6,649,463 | ProgramServicesAmt |
| Management And General | $199,972 | ManagementAndGeneralAmt |
| Fundraising | $150,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,166 | TotalAmt |
| Program Services | $445,813 | ProgramServicesAmt |
| Fundraising | $15,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,222 | TotalAmt |
| Program Services | $385,859 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
| Fundraising | $7,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,998 | TotalAmt |
| Program Services | $539,076 | ProgramServicesAmt |
| Management And General | $21,410 | ManagementAndGeneralAmt |
| Fundraising | $14,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,700 | TotalAmt |
| Management And General | $17,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024 | TotalAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,523 | TotalAmt |
| Program Services | $916,970 | ProgramServicesAmt |
| Management And General | $568,822 | ManagementAndGeneralAmt |
| Fundraising | $7,731 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,058 | TotalAmt |
| Program Services | $35,206 | ProgramServicesAmt |
| Management And General | $189,605 | ManagementAndGeneralAmt |
| Fundraising | $21,247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,611 | TotalAmt |
| Program Services | $773,472 | ProgramServicesAmt |
| Management And General | $144,211 | ManagementAndGeneralAmt |
| Fundraising | $9,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,303 | TotalAmt |
| Program Services | $1,005,920 | ProgramServicesAmt |
| Management And General | $35,383 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,586 | TotalAmt |
| Program Services | $222,232 | ProgramServicesAmt |
| Management And General | $30,960 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,217 | TotalAmt |
| Program Services | $25,510 | ProgramServicesAmt |
| Management And General | $19,434 | ManagementAndGeneralAmt |
| Fundraising | $7,273 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,915 | TotalAmt |
| Management And General | $11,915 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,018 | TotalAmt |
| Program Services | $1,268,231 | ProgramServicesAmt |
| Management And General | $69,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,462 | TotalAmt |
| Program Services | $223,570 | ProgramServicesAmt |
| Management And General | $13,657 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $207,048 | $182,658 | $17,674 | $6,716 |
| FOOD | $138,309 | $138,309 | ||
| LICENSES | $11,750 | $11,650 | $100 | |
| SUBSCRIPTIONS | $3,237 | $2,862 | $375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,778,559 | TotalAmt |
| Program Services | $12,848,415 | ProgramServicesAmt |
| Management And General | $1,641,703 | ManagementAndGeneralAmt |
| Fundraising | $288,441 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,183 | BOYAmt |
| EOY | $369,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,448 | BOYAmt |
| EOY | $943,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,654 | BOYAmt |
| EOY | $86,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,006 | BOYAmt |
| EOY | $380,574 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,557 | BOYAmt |
| EOY | $77,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,414 | BOYAmt |
| EOY | $65,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,172,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,128,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,685,186 | BOYAmt |
| EOY | $25,044,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,496,114 | BOYAmt |
| EOY | $6,122,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,021 | BOYAmt |
| EOY | $333,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,558 | BOYAmt |
| EOY | $3,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,736,141 | BOYAmt |
| EOY | $33,427,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,506 | BOYAmt |
| EOY | $871,348 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,247 | BOYAmt |
| EOY | $388,270 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,293 | BOYAmt |
| EOY | $95,335 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,520 | BOYAmt |
| EOY | $68,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,566 | BOYAmt |
| EOY | $1,422,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,565,407 | BOYAmt |
| EOY | $28,653,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,168 | BOYAmt |
| EOY | $3,350,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,418,575 | BOYAmt |
| EOY | $32,004,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,736,141 | BOYAmt |
| EOY | $33,427,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $547,984 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,682,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490,269 | CurrentTaxYearAmt |
| Total | $10,308,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,682,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490,269 | CurrentTaxYearAmt |
| Total | $10,308,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,046,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,261,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,285 | CurrentTaxYearAmt |
| Total | $574,601 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,690 | CurrentTaxYearAmt |
| Total | $321,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,326,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,072 | CurrentTaxYearAmt |
| Total | $2,379,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,584,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,412,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,393,861 | BeginningYearBalanceAmt |
| Contributions | $525 | ContributionsAmt |
| Investment Earnings Or Losses | $419,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,000 | OtherExpendituresAmt |
| End Year Balance | $2,733,366 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,530,365 | BeginningYearBalanceAmt |
| Contributions | $5,175 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,164 | OtherExpendituresAmt |
| End Year Balance | $2,393,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,203,987 | BeginningYearBalanceAmt |
| Contributions | $60,210 | ContributionsAmt |
| Investment Earnings Or Losses | $315,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,806 | OtherExpendituresAmt |
| End Year Balance | $2,530,365 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,855,882 | BeginningYearBalanceAmt |
| Contributions | $13,092 | ContributionsAmt |
| Investment Earnings Or Losses | $282,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,947,969 | OtherExpendituresAmt |
| End Year Balance | $2,203,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,703,599 | BeginningYearBalanceAmt |
| Contributions | $190,557 | ContributionsAmt |
| Investment Earnings Or Losses | $9,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,641 | OtherExpendituresAmt |
| End Year Balance | $3,855,882 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,921,466 | OtherCostOrOtherBasisAmt |
| Book Value | $1,921,466 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,999,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,248,403 | DepreciationAmt |
| Book Value | $20,751,067 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,746,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,019,721 | DepreciationAmt |
| Book Value | $727,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,504,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,860,444 | DepreciationAmt |
| Book Value | $1,644,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,044,110 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,410,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $547,984 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,775 | OtherRevenueAmt |
| Revenue Not Reported | $598,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,811,535 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,024 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,024 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,816,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,824,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,773,535 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,024 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,024 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,778,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSOCIATION OPERATES AS A FISCAL AGENT FOR SEVERAL CLUBS. ALL OF THE REVENUES AND EXPENSES FOR THESE CLUBS ARE RECORDED IN THE AGENCY FUNDS PAYABLE ACCOUNT WITH NO EFFECT ON THE STATEMENT OF ACTIVITIES. THE FUNDS ARE KEPT IN SEPARATE CASH AND INVESTMENT ACCOUNTS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS' EARNINGS AND REALIZED AND UNREALIZED GAINS AND LOSSES ARE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUES 50,775. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUES 50,775. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $117,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,677 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,828 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,070 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $12,706 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,656 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,241 | OtherDirectExpensesEvent1Amt |
| Event2 | HINTERLAND | Event2Nm |
| Gross Receipts Event2 | $13,548 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,548 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,033 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $131,053 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,376 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,070 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $12,706 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,689 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,240 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN ELLIOT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $188,073 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,808 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,681 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDINGS | 1 | $60,000 | FAIR MARKET VALUE |
| Yes (X) | VERMEER BRUSH CHIPPER | 1 | $23,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PROVIDED TO THE BUSINESS COMMITTEE WHO REVIEWS IT, AND THEN THEY REPORT TO THE GOVERNING BODY WHO ACCEPTS THE REVIEW PROCESS. THE FORM 990 IS POSTED ON THE INTRANET, AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD APPROVED A CONFLICT OF INTEREST POLICY DOCUMENT. KEY STAFF MEMBERS AND VOLUNTEER BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHICH IS RETURNED TO THE BUSINESS OFFICE AND FILED IN THE SAFE. EACH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. WE EDUCATE ALL STAFF MEMBERS AND VOLUNTEERS ABOUT THE POLICY WITH THE EXPECTATION THAT ALL WILL COMPLY WITH THE POLICY. THERE IS AN UNDERSTANDING THAT THE DUTY TO DISCLOSE IS CONTINUOUS. FAILURE TO TIMELY AND ADEQUATELY RESPOND TO THE QUESTIONNAIRE OR TO MAKE ANY SUBSEQUENT DISCLOSURE IS GROUNDS FOR BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE PRESIDENT/CEO IS SUBJECT TO THE FOLLOWING: THE EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT/CEO SALARY. THE YMCA OF THE USA SUPPLIES OUR EXECUTIVE COMMITTEE A COMPARATIVE RANGE OF SALARIES FROM SIMILAR BUDGET SIZED YMCAS ACROSS THE COUNTRY. IN ADDITION, EXECUTIVE SALARIES FROM A KINDRED GROUP OF YMCAS ARE FACTORED IN. THESE ARE USED TO SET THE SALARY AFTER BENCHMARKING AGAINST PERFORMANCE OBJECTIVES. THE RESULTS OF THESE OBJECTIVES ARE THEN MEASURED AND BENCHMARKED AGAINST A MULTI-FACETED ASSESSMENT RATE ON KEY FUNCTIONAL AREAS. THE ORGANIZATION UTILIZES THE HAY POINTS SYSTEM FOR BOTH NON-EXEMPT AND EXEMPT POSITIONS. THE HAY POINTS SYSTEM IS A POINTS BASED EVALUATION TOOL TO DETERMINE THE POINT VALUE OF A POSITION. THE HAY POINTS SYSTEM FOR NON-EXEMPT POSITIONS CONSISTS OF TEN FACTORS UPON WHICH POSITIONS ARE ASSIGNED POINTS BASED ON THE LEVEL THAT BEST FITS THAT POSITION. TOTAL POINTS ARE CONSIDERED WHEN DETERMINING WHICH GRADE LEVEL THE HOURLY WAGE WILL BE ASSIGNED. THE ORGANIZATION DOCUMENTS NON-EXEMPT GRADE LEVELS AND COMMUNICATES THEM TO ALL SUPERVISORY STAFF. THE MINIMUM OF THE GRADE LEVEL CORRESPONDS TO THE FEDERAL AND WISCONSIN STATE MINIMUM WAGE, WHATEVER IS GREATER. THE HAYS POINTS SYSTEM FOR EXEMPT POSITIONS CONSISTS OF THREE BASIC FACTORS UPON WHICH POSITIONS ARE ASSIGNED POINTS AND LEVELS, BASED ON THE RESPONSIBILITIES AND SCOPE OF THAT POSITION. TOTAL POINTS ARE RECORDED AND ADDED TO A BASE SALARY FORMULA. WE UTILIZE THE ANNUAL RECOMMENDATIONS THAT THE YMCA OF THE USA PROVIDES FOR US REGARDING MARKET DATA AND RECOMMENDED POSITION POINTS AND BASE SALARY. THE COMPENSATION LEVELS OF EXEMPT AND NON-EXEMPT POSITIONS ARE CONTINUALLY REVIEWED BY THE HUMAN RESOURCES DEPARTMENT, CABINET COMMITTEES AND EXECUTIVE DIRECTOR TO ENSURE WE REMAIN COMPETITIVE IN THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE TAX RETURN IS AVAILABLE ON GUIDESTAR AND IT CONTAINS THE TAX INFORMATION, WHICH INCLUDES THE FINANCIALS. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 916,970. MANAGEMENT AND GENERAL EXPENSES 568,822. FUNDRAISING EXPENSES 7,731. TOTAL EXPENSES 1,493,523. |
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